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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,104
In-year surplus
Total Income£3,368,769
Total Expenditure£3,202,665
Per Pupil£25,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,147
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£166,104
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,224
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.79M | £3.62M | +£166K | £26,300 |
| 2023/24 | £3.11M | £3.03M | +£81K | £21,631 |
| 2022/23 | £2.68M | £2.71M | -£28K | £18,593 |
| 2021/22 | £2.43M | £2.36M | +£74K | £16,873 |
| 2020/21 | £2.35M | £2.28M | +£70K | £16,324 |
Nat: 57%
£2.53M
Teaching Staff (79%)
Nat: 2%
£348K
Admin & IT (11%)
Nat: 5%
£129K
Learning Resources (4%)
Nat: 12%
£104K
Premises (3%)
£55K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
